Company Registration No. 15797926 (England and Wales)
Tamsin Summers Tv Limited
Unaudited accounts
for the year ended 30 June 2026
Tamsin Summers Tv Limited
Unaudited accounts
Contents
Tamsin Summers Tv Limited
Company Information
for the year ended 30 June 2026
Company Number
15797926 (England and Wales)
Registered Office
25-26 Berkeley Square
Bristol
Avon
BS8 1HP
England
Accountants
Evans Entwistle
26 Berkeley Square
Bristol
BS8 1HP
Tamsin Summers Tv Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
28
3,264
Creditors: amounts falling due within one year
(18,398)
(15,603)
Net current (liabilities)/assets
(11,229)
529
Total assets less current liabilities
2,963
529
Creditors: amounts falling due after more than one year
-
(184)
Provisions for liabilities
Called up share capital
200
200
Profit and loss account
67
145
Shareholders' funds
267
345
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2026 and were signed on its behalf by
Tamsin Summers
Director
Company Registration No. 15797926
Tamsin Summers Tv Limited
Notes to the Accounts
for the year ended 30 June 2026
Tamsin Summers Tv Limited is a private company, limited by shares, registered in England and Wales, registration number 15797926. The registered office is 25-26 Berkeley Square, Bristol, Avon, BS8 1HP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line basis 16.66%
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles
Tamsin Summers Tv Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Accrued income and prepayments
-
2,500
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
13,136
11,404
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
184
8
Deferred taxation
2026
2025
Accelerated capital allowances
2,696
-
Charged to the profit and loss account
2,696
-
Provision at end of year
2,696
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
50 Ordinary B Shares of £1 each
50
50
50 Ordinary C Shares of £1 each
50
50
10
Average number of employees
During the year the average number of employees was 1 (2025: 3).